Civic Intelligence

Marydell Water Association

990 • Fiscal year 2018 • EIN 64-0585243

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
4160 Midway RoadCarthage, MS 39051

(601) 267-7543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

3.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$80

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,138,101

Down $5,802 (-0.3%) from 2017

Net Assets

Up

$1,316,100

Up $20,227 (+1.6%) from 2017

Liabilities

Down

$822,001

Down $26,029 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Up

$274,334

Up $12,151 (+4.6%) from 2017

Expenses

Up

$307,065

Up $32,040 (+12%) from 2017

Net Income

Down

-$32,731

Down $19,889 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,593,602Liabilities 2011: $1,091,992Net Assets 2011: $1,501,6102011Assets 2012: $2,433,798Liabilities 2012: $992,716Net Assets 2012: $1,441,0822012Assets 2013: $2,403,940Liabilities 2013: $974,611Net Assets 2013: $1,429,3292013Assets 2014: $2,328,794Liabilities 2014: $919,252Net Assets 2014: $1,409,5422014Assets 2015: $2,281,006Liabilities 2015: $896,389Net Assets 2015: $1,384,6172015Assets 2016: $2,181,054Liabilities 2016: $873,262Net Assets 2016: $1,307,7922016Assets 2017: $2,143,903Liabilities 2017: $848,030Net Assets 2017: $1,295,8732017Assets 2018: $2,138,101Liabilities 2018: $822,001Net Assets 2018: $1,316,1002018Assets 2019: $2,043,425Liabilities 2019: $798,041Net Assets 2019: $1,245,3842019Assets 2020: $2,026,714Liabilities 2020: $783,230Net Assets 2020: $1,243,4842020Assets 2021: $2,008,673Liabilities 2021: $749,851Net Assets 2021: $1,258,8222021Assets 2022: $1,932,465Liabilities 2022: $717,539Net Assets 2022: $1,214,9262022Assets 2023: $1,881,593Liabilities 2023: $682,145Net Assets 2023: $1,199,4482023Assets 2024: $1,858,530Liabilities 2024: $656,706Net Assets 2024: $1,201,8242024Assets 2025: $1,796,436Liabilities 2025: $652,896Net Assets 2025: $1,143,5402025

Highlighted filing

2018

Assets$2,138,101
Liabilities$822,001
Net Assets$1,316,100
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $271,9492011Revenue 2012: $225,473Expenses 2012: $286,001Net Income 2012: -$60,5282012Expenses 2013: $262,4052013Revenue 2014: $257,780Expenses 2014: $277,567Net Income 2014: -$19,7872014Revenue 2015: $255,704Expenses 2015: $280,629Net Income 2015: -$24,9252015Revenue 2016: $243,255Expenses 2016: $320,167Net Income 2016: -$76,9122016Revenue 2017: $262,183Expenses 2017: $275,025Net Income 2017: -$12,8422017Revenue 2018: $274,334Expenses 2018: $307,065Net Income 2018: -$32,7312018Revenue 2019: $269,468Expenses 2019: $275,067Net Income 2019: -$5,5992019Revenue 2020: $282,394Expenses 2020: $284,294Net Income 2020: -$1,9002020Revenue 2021: $270,289Expenses 2021: $254,951Net Income 2021: $15,3382021Revenue 2022: $263,890Expenses 2022: $275,790Net Income 2022: -$11,9002022Revenue 2023: $260,106Expenses 2023: $246,331Net Income 2023: $13,7752023Revenue 2024: $284,015Expenses 2024: $312,501Net Income 2024: -$28,4862024Revenue 2025: $280,173Expenses 2025: $338,457Net Income 2025: -$58,2842025

Highlighted filing

2018

Revenue$274,334
Expenses$307,065
Net Income-$32,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$274,334
Mission and Program Overview

Mission

To provide fresh water to rural community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,710,043$1,636,260▼ $73,783
Savings and Temporary Cash Investments$402,968$465,770▲ $62,802
Accounts Receivable$22,725$27,904▲ $5,179
Inventories for Sale or Use$8,167$8,167→ $0
Total Assets$2,143,903$2,138,101▼ $5,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$834,034$808,775▼ $25,259
Other Liabilities$13,226$13,226→ $0
Total Liabilities$847,260$822,001▼ $25,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,643$1,316,100▲ $19,457
Total Net Assets Fund Balance$1,296,643$1,316,100▲ $19,457
Total Liabilities and Net Assets / Fund Balance$2,143,903$2,138,101▼ $5,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325--
Land$7,750--
Equipment$9,229--
Leasehold Improvements$1,617,956$1,620,672-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Carlton BrockPresident$80$80
Charlie GrayDirector$80$80
Pete BurkesDirector$80$80
Ricky GrundySecretary$80$80
Tom KuntzVice President$80$80
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,787
Investment Income
$1,547
Other Revenue
$0
Change in Net Assets
$-32,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,084
Salaries, Compensation, and Employee Benefits$69,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,783--$73,783
Other Salaries and Wages$64,800--$64,800
Interest$37,271--$37,271
All Other Expenses$23,216--$23,216
Other Expenses$10,812--$10,812
Insurance$8,717--$8,717
Payroll Taxes$5,181--$5,181
Office Expenses$4,115--$4,115
Fees for Services Accounting$1,100--$1,100
Total Functional Expenses$307,065$0$0$307,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$13,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Marydell Water Association
EIN
64-0585243
Address
4160 MIDWAY ROAD, Carthage, MS 39051
Doing Business As
Dba Marydell Water Assocaition

Signing Officer

Name
Carlton Brock
Title
President
Phone
6012674702
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Fastax
Address
400 Red DogRd, Carthage, MS 39051
Preparer
Jerry Beckham
Phone
6012674702
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0640585243
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 MIDWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0165D5836D4BB48375EAEE843478E8475EA73C937
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165D5836D4BB48375EAEE843478E8475EA73C937
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06428052019074gfcmgpb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.212.248.214
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTm012:05:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640867217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fastax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Red DogRd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carthage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039051
ReturnHeader/PreparerPersonGrp/PhoneNum06012674702
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Beckham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-15T12:17:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,101
Liabilities
$822,001
Net assets
$1,316,100
Revenue
$274,334
Expenses
$307,065
Net income
-$32,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.65$1.14$0.28$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.66$1.20$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.68$1.20$0.26$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.72$1.21$0.26$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.75$1.26$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.78$1.24$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.80$1.25$0.27$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.82$1.32$0.27$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.85$1.30$0.26$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.87$1.31$0.24$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.90$1.38$0.26$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.92$1.41$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.97$1.43$0.26
2012Summary only. Only limited summary data is available for this year.$2.43$0.99$1.44$0.23$0.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.09$1.50$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)12 • $1M-$5M nonprofits